openerp-india team mailing list archive

[Kitti Upariphutthiphong <1092211@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

With ver7,
(Build 2793)
server (4712)
addons (8410)
web (3638)

Given the setting
Sale / Generate invoices after and based on delivery orders = YES

Steps
=====
1. Create new Sales Order with, i.e., Computer Case = 20 units
2. On SO, click button "View Delivery Order" --> click button "Force Availability" --> Click button "Deliver"
3. On the Deliver Products wizard, change unit to 5 units, click button "Deliver"
4. On the Create Invoice wizard, select invoice date and click "Create"
5. It bring to Invoice page, the Draft invoice is ----> 15 Units.

It should be 5 units, isn't it?

It seem to create the invoice for the unshipped products, instead of the
shipped products.

Kitti U.

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1092211

Title:
  Problem with created invoice when doing partial shipment

Status in OpenERP Addons (modules):
  New

Bug description:
  With ver7,
  (Build 2793)
  server (4712)
  addons (8410)
  web (3638)

  Given the setting
  Sale / Generate invoices after and based on delivery orders = YES

  Steps
  =====
  1. Create new Sales Order with, i.e., Computer Case = 20 units
  2. On SO, click button "View Delivery Order" --> click button "Force Availability" --> Click button "Deliver"
  3. On the Deliver Products wizard, change unit to 5 units, click button "Deliver"
  4. On the Create Invoice wizard, select invoice date and click "Create"
  5. It bring to Invoice page, the Draft invoice is ----> 15 Units.

  It should be 5 units, isn't it?

  It seem to create the invoice for the unshipped products, instead of
  the shipped products.

  Kitti U.

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